Information
General information:
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Area inspected:
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Conducted on:
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Name of manager or nominated person conducting the inspection:
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Is the Operations manager/or equivalent in attendance (only required every third month as per schedule):
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⛔️ NOTE: Are you using the latest audit template? ⛔️<br>▪️This audit checklist is based on Engineering procedure HS-A1-WI.3 Appendix 1<br>(ISSUE 03). Before proceeding please confirm this is the latest issue.
Hangar & Base walkround inspection checklist:
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▪️To record observation/finding tap on the question box to open a text field.
▪️Include action taken and defect number if applicable. -
1) Has the previous monthly workplace inspection been conducted, completed, signed off and any outstanding items transferred to this monthly inspection?
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2) Is appropriate H&S information readily available for staff?<br>▪️Evidence of shift briefs, notice boards, top area risks, posters etc.
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3) Are first aiders clearly identified with contact numbers displayed? <br>▪️First aid assessment completed.<br>▪️First aid personal with current training.
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4) Are first aid supplies available? <br>▪️First aid kit content IAW minimum contents checklist HS-A11-WI.1 Appendix 1.<br>▪️Time ex items within date.
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5) Are welfare facilities clean, tidy, adequate and in good repair?<br>▪️Kitchen, toilets, disabled facilities, rest area, changing rooms, lighting, temperature.
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6) Area electrical Installations and appliances free from damage?<br>▪️Wall sockets, plugs and cables free from damage.<br>▪️Where applicable test/inspection labels on portable appliances; <br>For guidance ref Intranet> help centre> guides and manuals> safety and security> H&S manual> section J4.2.5)
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7) Are break glass alarm points and fire fighting equipment easily accessible and free from obstructions?<br>▪️Fire extinguishers in date.
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8) Are fire door vision panels clear and door closing mechanisms functioning correctly?
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9) Are safety signs correctly displayed, legible and in good condition? <br>▪️Emergency evacuation, fire points, warning signs etc.
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10) Are floors, stairs, fire doors, walkways and evacuation routes free from obstructions and trip hazards?
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11) Are flammable substances adequately controlled and stored correctly?<br>▪️Substances sealed, in date, stored in flammable cabinets.
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12) Are local COSHH assessments available on SYPOL and up to date?<br>▪️Sample 3x chemicals and list details.
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13) Are all waste oil/fuel containers emptied and spill kits adequately stocked?
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14) Is work equipment in a safe working condition? <br>▪️Examples include pillar drills, grinders, linishers, band saws etc.<br>▪️Equipment observed to be secured, safety guards in place, emergency stops, sound electrical connections.<br>▪️If applicable statutory inspections and planned preventative maintenance 'PPM' tags/labels in date.
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15) Is mobile equipment kept in a suitable condition? <br>▪️️Examples include mobile elevated work platforms, forklift trucks, electric tugs etc.<br>▪️Housekeeping standards, emergency stops, safe guards/barrier.<br>▪️If applicable statutory inspections and planned preventative maintenance 'PPM' tags/labels in date.
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16) Is all access equipment in good condition and safety features fully functional?<br>▪️Examples include steps, scaffolding, docking etc.
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17) Is equipment exposed to adverse weather correctly secured/stored? <br>▪️Protected and secured as required.
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18) Is any defective equipment identified and reported?
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19) Is the apron clear of foreign object debris 'FOD?
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20) Are computer workstations set up correctly and DSE assessments completed for individuals classified as 'users'?<br>▪️Individual or generic assessments recorded on the eRA system.
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21) Are engineering personnel in the area observed to be following PPE requirements for the area/task?<br>▪️Mandatory PPE- Safety footwear, safety glasses, hi-visibility tabards.<br>▪️Task specific- Safety goggles, face shield, hearing protection, respiratory protection etc.
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Additional comments or findings.
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Additional media if required.
Completion signoff Name and signature required
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▪️Manager:
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▪️Safety Rep:
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▪️Operations Manager/ or equivalent: (Participation required quarterly)
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Note: Workplace inspections must be stored locally for a minimum of 3 years.